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Georgia
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-LTC 1099-S 1099-SA W-2G | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | N/A |
1099-K | Direct filing required of forms that are reportable to the IRS of all Georgia residents or where the taxable state is Georgia. | N/A |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Georgia. | N/A |
Filing Due Date
Last day of January (W-2), Last day of February (all others)Filing Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
Georgia requires an electronic submission of reconciliation/transmittal Form G-1003. The template can be found on the state website.This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Georgia